[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 31   <  SKIP 531  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11474272.002023-09-226764Actual
26231420.002024-11-216767Actual
37384135.002025-09-226716Actual
25071126.002024-10-226766Actual
7215200.002023-05-256716Budget
1855125.002022-12-236766Actual
34163385.002025-06-246767Actual
9552100.002023-07-236736Budget
35139225.002025-07-236736Actual
2891831.612025-01-2267212Actual
1837518.842024-03-2467511Actual
2143615.652024-06-2467511Actual
33841265.002025-06-246715Actual
14040333.002023-11-226767Actual
12920200.002023-10-236736Budget
9456200.002023-07-236716Budget
501770.002023-03-256726Budget
1796559.002024-03-246756Actual
2471958.002024-10-226773Actual
2170966.002024-07-226773Actual
22271146.542024-07-226768Actual
20975146.002024-06-246736Actual
8338140.002023-06-256716Actual
3990105.002023-02-226746Actual
2040837.992024-05-2467511Actual
13862109.002023-11-226736Actual
16521405.002024-02-226713Actual
1489655.002023-12-236746Actual
26352393.512024-11-216768Actual
1525316.722023-12-2367211Actual
4363100.002023-02-226728Budget

Generated 2025-12-22 04:35:07.431 UTC